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概要
Dedicated and detail-oriented finance professional with over 10 years of progressive experience in accounting, payroll, import documentation, and ERP systems. Demonstrated success in managing accounting operations, budget forecasting, and cash flow management. Adept at ensuring regulatory compliance and improving internal processes for operational efficiency.
工作经历
Accounts Assistant (BPS-13) (DHACSS Beachview Camp, DHA Education Branch)
·Managed day-to-day accounting operations including transaction recording and bank reconciliations.
·Administered payroll processing and tax submission.
·Prepared annual budgets, monthly performance reports, and management accounts.
·Handled vendor and supplier communication, and coordinated with auditors for audit tasks.
Import Officer & Operations
Maintain Petty Cash & Admin Expenses.
Process Sale Invoices through ERP.
Correspondence with customer regarding Delivery
product and payment receipts.
Documentation of LC, Contract & Cash Documents
Submission of \'Form I\' and \'Form E\' through WEBOC
Correspondence with Bank about daily transactions,
foreign remittance and retirement of documents.
Answerable to CEO, regarding shipment status and
other related matter.
Assistant Accountant
Maintain Petty Cash
Prepare Bank Payments & Cash Payments.
Prepare Daily Bank Position & monthly Bank
Reconciliation Statement.
Verification of invoices by checking support and other
related documents.
Review vendor statements after posting of invoices and
reconcile statements on monthly basis.
Assistant Manager Accountant & Import Officer
Maintain Petty Cash.
Book Keeping Prepare Payroll and sales team commission report.
Verification of invoices by checking support & other relate documents and reconciliation of vendor statement.
Weekly Sales Report and Customer Outstanding Report.
Weekly Receipt & Payment Report.
Weekly Payment Schedule and Vendor Outstanding Report.
Daily Bank Position, monthly Bank Reconciliation Statement and monthly Cost Sheet.
Correspondence with Bank about daily transactions, foreign remittance and retirement of import documents.
Lease documentation, Account opening documentation & Letter drafting.
Submission of \'Form I and \'Form E\' through WEBOC.
Documentation of LC, Contract & Cash Documents.
Cost Estimation for clearing of import documents.
Correspondence with Supplier, Clearing & Forwarding Agent regarding import (shipments).
Assistance in Supply of products, preparation of management accounts & month end closing.
Assisting in preparation of Audit Information.
Any task assigned by Manager.
Accountable to CEO, regarding shipment status and other related matter.
